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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Donnelly, Rebecca Anne
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-05-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Donnelly, David Mark
    Born in January 1945
    Individual (4 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr David Mark Donnelly
    Born in January 1945
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

PRESERVA (MIDLANDS) LIMITED

Previous name
DONMAR TREATMENTS LIMITED - 1980-12-31
Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Property, Plant & Equipment
1,583,206 GBP2024-11-30
1,494,931 GBP2023-11-30
Fixed Assets - Investments
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Investment Property
1,618,675 GBP2024-11-30
1,618,675 GBP2023-11-30
Fixed Assets
3,202,881 GBP2024-11-30
3,114,606 GBP2023-11-30
Total Inventories
52,058 GBP2024-11-30
45,992 GBP2023-11-30
Debtors
789,248 GBP2024-11-30
639,819 GBP2023-11-30
Cash at bank and in hand
16,915 GBP2024-11-30
40,034 GBP2023-11-30
Current Assets
858,221 GBP2024-11-30
725,845 GBP2023-11-30
Creditors
Current
169,206 GBP2024-11-30
127,111 GBP2023-11-30
Net Current Assets/Liabilities
689,015 GBP2024-11-30
598,734 GBP2023-11-30
Total Assets Less Current Liabilities
3,891,896 GBP2024-11-30
3,713,340 GBP2023-11-30
Equity
Called up share capital
42,900 GBP2024-11-30
42,900 GBP2023-11-30
Retained earnings (accumulated losses)
3,848,996 GBP2024-11-30
3,670,440 GBP2023-11-30
Equity
3,891,896 GBP2024-11-30
3,713,340 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,555,683 GBP2024-11-30
1,465,914 GBP2023-11-30
Plant and equipment
7,177 GBP2024-11-30
5,677 GBP2023-11-30
Motor vehicles
42,668 GBP2024-11-30
42,668 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,605,528 GBP2024-11-30
1,514,259 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,827 GBP2024-11-30
4,632 GBP2023-11-30
Motor vehicles
17,495 GBP2024-11-30
14,696 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,322 GBP2024-11-30
19,328 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
195 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,555,683 GBP2024-11-30
1,465,914 GBP2023-11-30
Plant and equipment
2,350 GBP2024-11-30
1,045 GBP2023-11-30
Motor vehicles
25,173 GBP2024-11-30
27,972 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-11-30
Investments in Group Undertakings
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Investment Property - Fair Value Model
1,618,675 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
200 GBP2024-11-30
264 GBP2023-11-30
Other Debtors
Current
156,734 GBP2024-11-30
6,733 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
750 GBP2023-11-30
Prepayments/Accrued Income
Current
4,414 GBP2024-11-30
4,194 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
686,500 GBP2024-11-30
Current, Amounts falling due within one year
537,069 GBP2023-11-30
Other Debtors
Non-current
80,998 GBP2024-11-30
81,000 GBP2023-11-30
Debtors
Non-current
102,748 GBP2024-11-30
102,750 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,790 GBP2023-11-30
Amounts owed to group undertakings
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Corporation Tax Payable
Current
62,475 GBP2024-11-30
612 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,606 GBP2024-11-30
18,399 GBP2023-11-30
Other Creditors
Current
23,182 GBP2024-11-30
22,554 GBP2023-11-30
Accrued Liabilities
Current
8,199 GBP2024-11-30
10,074 GBP2023-11-30
Related profiles found in government register
  • PRESERVA (MIDLANDS) LIMITED
    Info
    DONMAR TREATMENTS LIMITED - 1980-12-31
    Registered number 01299374
    icon of addressAtlow House Moss Lane, Hulland Ward, Ashbourne DE6 3FB
    PRIVATE LIMITED COMPANY incorporated on 1977-02-21 (48 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • PRESERVA (MIDLANDS) LIMITED
    S
    Registered number 01299374
    icon of addressAtlow House, Moss Lane, Hulland Ward, Ashbourne, England, DE6 3FB
    Company Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressAtlow House Moss Lane, Hulland Ward, Ashbourne, England
    Active Corporate (2 parents)
    Equity (Company account)
    1,000 GBP2024-11-30
    Person with significant control
    icon of calendar 2018-03-23 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.